Senior Internal Auditor

Senior Internal Auditor

We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In this role, you will play a critical part in evaluating and enhancing the organization's control environment while contributing to key compliance and certification initiatives. This position offers a unique opportunity to collaborate across departments and drive improvements in internal auditing processes.

Responsibilities :

• Evaluate and test internal controls across finance, operations, and IT to ensure compliance with organizational and regulatory standards.
• Document audit findings and make recommendations to address control gaps and testing exceptions.
• Collaborate with external auditors and internal teams, including Finance, IT, and Compliance, to support certification programs.
• Monitor and assess changes in organizational processes, product offerings, and technology to identify and address scope changes in audit reports.
• Review and analyze subservice organization control reports to determine the adequacy of vendor environments.
• Provide insights and suggestions on draft audit reports to align with established guidelines and standards.
• Contribute to the successful completion of annual certification processes, including Type 1 and Type 2 audits.
• Participate in strategic initiatives and special projects to support the growth and development of the internal audit function.
• Assist in developing remediation plans to address identified issues and ensure long-term control improvements.

Requirements :

Interested candidates should apply here but can also connect with John Bresnahan on LinkedIn for further emphasis of interest.